[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744380.002022-04-257766Budget
15232309.282023-05-2677111Actual
25850714.002024-04-247764Actual
365931011.712025-01-247768Actual
1478650.002022-05-267715Budget
2784127.002022-06-267726Actual
23910449.002024-02-237716Actual
327231157.002024-10-257715Actual
14877449.002023-05-267736Actual
36348263.002025-01-247756Actual
7150650.002022-10-267765Budget
5372550.002022-08-267767Budget
28518970.002024-06-257767Actual
23817620.002024-02-237715Actual
338481031.002024-11-257715Actual

Generated 2025-05-25 16:09:06.986 UTC